[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 815  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39334959.162025-04-0180613Actual
4986480.002022-09-018016Budget
8745757.002022-12-028067Actual
18275299.702023-09-0180111Actual
168143.002022-05-018073Actual
207441051.002023-12-028014Actual
293841118.002024-07-318065Actual
20308392.262023-11-0180111Actual
38329299.002025-04-018073Actual
32395608.282024-09-3080113Actual
377101349.592025-03-018028Actual
31094585.882024-08-3180611Actual
307651606.002024-08-318017Actual
24462365.662024-02-2980611Actual
80741197.002022-12-028014Actual
2555133.742024-03-3180112Actual
22421238.002023-12-3080411Actual
269871108.002024-05-318064Actual
5034225.002022-09-018026Actual
1077480.002022-05-018068Budget
263621046.562024-04-308068Actual
1217454.002022-06-018063Actual
4007380.002022-08-018046Budget
34292982.922024-12-018068Actual
1830360.332023-09-0180211Actual
32185475.242024-09-3080411Actual
8604501.002022-12-028066Actual
4578380.002022-09-018063Budget
384501179.002025-04-018015Actual
24228779.882024-02-298028Actual
18098756.002023-09-018067Actual
33997666.002024-12-018036Actual
6360480.002022-10-018066Budget
15859509.002023-07-028036Actual
3458380.002022-08-018063Budget
16891497.002023-08-018036Actual
373351155.002025-03-018065Actual
39096652.902025-04-0180611Actual
2340380.002022-07-028063Budget
21838875.002023-12-308015Actual
7889537.002022-12-028013Actual
2741550.002022-07-028016Budget
6689480.002022-10-018068Budget
3725757.002022-08-018015Actual
31272387.222024-08-3180113Actual
13599415.002023-05-018073Actual
331072026.882024-10-318018Actual
241081184.002024-02-298017Actual
3132668.002022-07-028067Actual
21985533.002023-12-308036Actual
5704380.002022-10-018063Budget
5315789.002022-09-018017Actual
7424188.002022-11-018056Actual
19010421.002023-10-018066Actual
24996529.002024-03-318036Actual
129499.002022-06-018073Actual
34459164.592024-12-0180511Actual
273331606.002024-05-318017Actual
37857532.682025-03-0180311Actual
32818636.002024-10-318016Actual
336371587.002024-12-018013Actual
18813827.002023-10-018065Actual
35645555.022024-12-3080611Actual
28369408.002024-07-018046Actual
13360655.642023-04-018028Actual
10636211.002023-01-308026Actual
302621836.002024-08-318013Actual
20039356.002023-11-018066Actual
37802649.712025-03-0180111Actual
286061058.682024-07-018028Actual
10451831.002023-01-308015Actual
5890650.002022-10-018064Budget
1719663.002022-06-018036Actual
8452655.002022-12-028036Actual
2665866.722024-04-3080612Actual
1720550.002022-06-018036Budget
12620650.002023-04-018064Budget
19980314.002023-11-018046Actual
13233750.002023-04-018067Budget
18686984.002023-10-018014Actual
10047380.002022-12-308068Budget
6301246.002022-10-018056Actual
7233550.002022-11-018016Budget
28288613.002024-07-018016Actual
5970850.002022-10-018015Budget
23317285.872024-01-3080111Actual
5131310.002022-09-018046Actual
297322151.122024-07-318018Actual
7014750.002022-11-018064Budget
387401780.002025-04-018017Actual
27574273.102024-05-3180211Actual
1482850.002022-06-018015Budget
304171405.002024-08-318064Actual
11903280.002023-03-018056Budget
6207655.002022-10-018036Actual
382371715.002025-04-018013Actual
22907400.002024-01-308016Actual
749487.002022-05-018066Actual
15711680.002023-07-028015Actual
64401155.002022-10-018017Actual
31749653.002024-09-308036Actual
297601013.222024-07-318028Actual
1543650.002022-06-018065Budget
350001488.002024-12-308015Actual
28343711.002024-07-018036Actual
4518531.002022-09-018013Actual
26062445.002024-04-308036Actual
7280280.002022-11-018026Budget
34551519.922024-12-0180112Actual
27775118.852024-05-3180212Actual
28698824.182024-07-0180111Actual
2837683.002022-07-028036Actual
15289156.082023-06-0180311Actual
14232315.662023-05-0180111Actual
1750572.042023-08-0180612Actual
65801288.982022-10-018018Actual
25351395.452024-03-3180111Actual
5564480.002022-09-018068Budget
17809772.002023-09-018065Actual
1426059.272023-05-0180211Actual
13172806.002023-04-018017Actual
169100.002022-05-018073Budget
21364160.342023-12-0280211Actual
2351744.382024-01-3080112Actual
25173992.002024-03-318067Actual
1622519.002022-06-018016Actual
30978713.542024-08-3180111Actual
30146332.842024-07-3180113Actual
114311000.002023-03-018014Budget
21718201.002023-12-308073Actual
3784907.002022-08-018065Actual
17974169.002023-09-018056Actual
36708419.922025-01-3080311Actual
191601925.362023-10-018018Actual
12840513.002023-04-018016Actual
36880109.272025-01-3080212Actual
25081436.002024-03-318066Actual
274262049.602024-05-318018Actual
1295100.002022-06-018073Budget
22367163.532023-12-3080211Actual
281032174.002024-07-018014Actual
15885299.002023-07-028046Actual
37533536.002025-03-018066Actual
8027100.002022-12-028073Budget
8026150.002022-12-028073Actual
15911259.002023-07-028056Actual
27136489.002024-05-318016Actual
13234786.002023-04-018067Actual
10637200.002023-01-308026Budget
2990480.002022-07-028066Budget
7376444.002022-11-018046Actual
23345178.422024-01-3080211Actual
1440536.932023-05-0180112Actual
9520280.002022-12-308026Budget
27191661.002024-05-318036Actual
20217860.192023-11-018028Actual
30595262.002024-08-318026Actual
2991579.002022-07-028066Actual
6769550.002022-11-018013Budget
18778638.002023-10-018015Actual
133131360.202023-04-018018Actual
2281550.002022-07-028013Budget
30691113.002022-07-028017Actual
1540834.802023-06-0180112Actual
27601564.602024-05-3180311Actual
9617348.002022-12-308046Actual
22070405.002023-12-308066Actual
15944356.002023-07-028066Actual
309201375.352024-08-318068Actual
297941169.282024-07-318068Actual
9257882.002022-12-308064Actual
1402650.002022-06-018064Budget
221271062.002023-12-308017Actual
14766579.002023-06-018065Actual
24941361.002024-03-318016Actual
1954950.002022-06-018017Budget
12230458.672023-03-018028Actual
31775368.002024-09-308046Actual
314231025.002024-09-308063Actual
24319274.172024-02-2980111Actual
47041146.002022-09-018014Actual
4519550.002022-09-018013Budget
498584.002022-05-018016Actual
34405485.872024-12-0180311Actual
37448582.002025-03-018036Actual
290461073.202024-07-0180213Actual
10510690.002023-01-308065Actual
21066425.002023-12-028066Actual
256951418.002024-04-308013Actual
830950.002022-05-018017Budget
5178289.002022-09-018056Actual
330491296.002024-10-318067Actual
596550.002022-05-018036Budget
58301100.002022-10-018014Budget
347871715.002024-12-308013Actual
242611031.402024-02-298068Actual
39274559.162025-04-0180113Actual
10977823.002023-01-308067Actual
27546807.162024-05-3180111Actual
36794475.242025-01-3080611Actual
34350950.782024-12-0180111Actual
14287228.422023-05-0180311Actual
9616380.002022-12-308046Budget
8213650.002022-12-028015Budget
32131366.722024-09-3080211Actual
3536173.002022-08-018073Actual
5035280.002022-09-018026Budget
38598685.002025-04-018036Actual
3646650.002022-08-018064Budget
1953888.002022-06-018017Actual
14673553.002023-06-018064Actual
38122531.092025-03-0180113Actual
376241348.002025-03-018067Actual
12621831.002023-04-018064Actual
274541401.112024-05-318028Actual
17389352.892023-08-0180611Actual
25852861.002024-04-308064Actual
25406155.022024-03-3180311Actual
393011013.552025-04-0180213Actual
318911731.002024-09-308017Actual
7281283.002022-11-018026Actual
13422843.522023-04-018068Actual
18658214.002023-10-018073Actual
36350320.002025-01-308056Actual

Generated 2025-05-31 21:56:52.204 UTC